Debt recovery
Whatever the size of your business, late or non-payment of invoices can have serious consequences for cashflow. Our assistance is often the difference between effective debt recovery and the “cheque in the post” which never arrives.
We approach debt recovery as an integral part of our clients’ credit control procedures, providing a service that is efficient, cost effective and tailored to our clients’ particular needs.
We offer a complete range of debt recovery services including:
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Letters Before Action
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Advice and guidance on the methods of recovery and enforcement
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Automated debt recovery system
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Recovery proceedings
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Enforcement proceedings
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Winding up and Bankruptcy proceedings
The automated system dispenses with the manual work of form filling and interest calculations and has a built-in diary that never forgets. The system is designed to cope with debts of any size.
The Debt Recovery Team forms part of our large Commercial Litigation & Dispute Resolution Team and is therefore able to draw from experience and expertise of senior lawyers.
